eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Narkhi
Type Of Transaction
Expenditures
Activity Code
49666509
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
938,881
Particulars
MATERAILA AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
162754
Cheque Date :
22/06/2020
641,922
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
162755
Cheque Date :
22/06/2020
19,609
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
162771
Cheque Date :
22/06/2020
MOHAR SINGH S#47O GULJARI
277,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:24:40 AM.
×